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IP MASKINSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32277853
Engelsholmvej 29 A, 8940 Randers SV
bogholderi@ipmaskinservice.dk
tel: 86861016
www.ipmaskinservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 027.053 123.013 601.513 490.733 661.70
Employee benefit expenses-1 935.24-2 229.91-2 768.48-2 868.02-3 095.70
Total depreciation-57.67-57.67-51.31-47.71-42.01
EBIT34.14835.43781.73575.00523.99
Other financial income2.523.675.6822.44
Other financial expenses-5.32-4.81-6.39-3.46-14.17
Pre-tax profit28.81833.13779.01577.23532.26
Income taxes-7.40- 183.02- 172.28- 169.07- 119.70
Net earnings21.41650.11606.73408.15412.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment153.5395.8644.55161.77152.00
Tangible assets total153.5395.8644.55161.77152.00
Investments total42.0042.00
Non-current other receivables42.0042.0042.00
Long term receivables total42.0042.0042.00
Finished products/goods244.16267.33237.25256.46222.80
Inventories total244.16267.33237.25256.46222.80
Current trade debtors378.70852.08622.77728.72404.30
Current amounts owed by group member comp.81.35
Prepayments and accrued income39.45136.28144.58154.0776.25
Current other receivables109.6377.2529.933.1723.43
Current deferred tax assets5.60
Short term receivables total533.381 065.61797.27885.95585.32
Other current investments100.00100.00100.00
Cash and bank deposits925.49975.471 127.501 069.891 171.67
Cash and cash equivalents1 025.491 075.471 227.501 069.891 171.67
Balance sheet total (assets)1 998.562 546.272 348.572 416.072 173.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00500.00600.00600.00500.00
Retained earnings638.05159.46209.56216.29124.45
Profit of the financial year21.41650.11606.73408.15412.56
Shareholders equity total1 084.461 434.561 541.291 349.451 162.01
Provisions15.0010.221.4530.4721.93
Non-current liabilities total
Current trade creditors171.46316.10247.34409.12354.21
Current owed to participating7.007.006.33
Current owed to group member156.21
Short-term deferred tax liabilities131.811.0541.1036.24
Other non-interest bearing current liabilities564.43646.59551.11585.94599.41
Current liabilities total899.101 101.49805.841 036.16989.86
Balance sheet total (liabilities)1 998.562 546.272 348.572 416.072 173.79
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